About the Business

An opportunity to be a Senior Management Accountant for a multi-million company based in Coventry. Working with global e-commerce companies, this business has built a great reputation and gives you a fantastic chance to be apart of an expanding and exciting team.

This is a varied, hands-on Senior Management Accountant Role which involves:

* Aiding in the production of monthly management accounts,

* Assisting with reviewing ledgers and to cleanse them for transition to the new ERP system,

* Supporting finance department leaders with quality information and transactional processes.

Supporting management reporting with:

* Preparing monthly operational estimates

* Balance sheet reconciliations including prepayments, provisions and accruals.

* Monthly P&L review for operations including cross-charges.

* Preparing full set of accurate management accounts and circulation to Management

* Preparing group sales reports for Management team

* Monthly and yearly environmental reporting

Supporting external reporting:

* Preparation of schedules for audit tests of stock, sales, and debtors

Financial processing:

* Month end closure process for sales, debtors, stock & general Ledgers

* Advise on cash allocation / ledger reconciliation when required.

* Prepare & post journal entries.

* GL Journals

* Review accruals and prepayments

* Assisting colleagues in the purchase ledger

* Assisting colleagues with cash management

* Supporting the Finance Assistants

Location / Office / Culture

The role is offers flexible hours with their head office based in Coventry. The company operate from a modern office consisting of a strong team of 15.

What We Are Looking For

The ideal candidate will have:

* ACCA/CIMA Qualified - or equivalent in experience

* Working with integrated accounting systems is a must

* Excellent interpersonal skills

* Strong Excel Skills

* Experienced in Management Accounts

Why Join the business

* Large, growing Business

* Fantastic managers

* Flexible hours

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: VL38005